Answer / reddy

These Question is Not Proper ,

SR- Means 'Service Request'
SRS -Means 'Standard Request Submission'
If We Wants to run the Report go to SRS Window (Standard Request Submission)
Nav-View - Request - Submit new Request

Another One is rise SR (Service Reques ) to Oracle
Url - Support Oracle

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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What is the program to transfer data from AP to GL?

1 Answers  

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What is a Hold and Release

3 Answers   Tech Mahindra,

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What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

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How do you adjust receivables?

0 Answers   IBM,

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types of valuesets

1 Answers  

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

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Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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encumbrence set ups?

0 Answers   ABC, Hexaware,

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